Ministry of Children and Youth Services - THE ESTIMATES, 2006-07

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The Expenditure Estimates are available in PDF and HTML versions. The PDF version is a format reflecting the true printed version. The HTML version is an accessible format.

Ministry of Children and Youth Services - THE ESTIMATES, 2006-07 - Summary

The Ministry of Children and Youth Services envisions an Ontario where children and youth have the best opportunity to succeed and reach their full potential. The Ministry is working with other ministries and community partners to develop and implement policies, programs and a service system that helps give children the best possible start in life; prepare youth to become productive adults; and make it easier for families to access the services they need at all stages of a child's development.

MINISTRY PROGRAM SUMMARY
($)
VOTE PROGRAM

Estimates
2006-07

Estimates
2005-06

Difference
Between
2006-07
and
2005-06

Actual
2004-05

  OPERATING EXPENSE        
3701   Ministry Administration Program 12,771,900 13,306,100 (534,200) 11,151,570
3702   Children and Youth Services Program 3,231,619,900 3,182,550,800 49,069,100 2,835,922,782
  TOTAL OPERATING EXPENSE TO BE VOTED 3,244,391,800 3,195,856,900 48,534,900 2,847,074,352
Statutory Appropriations 50,244 48,246 1,998 12,189
  Ministry Total Operating Expense 3,244,442,044 3,195,905,146 48,536,898 2,847,086,541
           
  OPERATING ASSETS        
3702   Children and Youth Services Program 2,100,000 2,100,000 - -
  TOTAL OPERATING ASSETS TO BE VOTED 2,100,000 2,100,000 - -
  Ministry Total Operating Assets 2,100,000 2,100,000 - -
           
  CAPITAL EXPENSE        
3703   Infrastructure Program 19,450,000 109,370,000 (89,920,000) 4,336,074
  TOTAL CAPITAL EXPENSE TO BE VOTED 19,450,000 109,370,000 (89,920,000) 4,336,074
  Ministry Total Capital Expense 19,450,000 109,370,000 (89,920,000) 4,336,074
           
  Ministry Total Operating and Capital Including Consolidation and Other Adjustments (not including Assets) 3,263,892,044 3,305,275,146 (41,383,102) 2,851,422,615

RECONCILIATION TO PREVIOUSLY PUBLISHED DATA